Semiannual

Filed Doc ID: 375374 | Committee: Michael Bond for Senate

Document Information

Filed Date2009-01-18
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages42

Receipts (113 | $144,532.43)

DonorAmountDateDescription

Expenditures (227 | $156,092.61)

PayeeAmountDatePurpose
PACKET8 Telephone $33.72 2008-09-04 phone
PACKET8 Telephone $33.72 2008-07-05 phone
Verizon Wireless $30.83 2008-11-24 phone
The Full Slab $27.24 2008-12-22 Meals
Ace Hardware $25.55 2008-10-05 office hardware
WebEx Communications Inc. $25.00 2008-10-24 web services
The Full Slab $22.31 2008-10-17 meals
AT&T Mobility $21.78 2008-12-19 phone
USPS - Grayslake $21.00 2008-10-30 stamps
Jewel Foods $19.83 2008-07-07 food for parade volunteers
Jimmy John's Sandwiches $19.24 2008-10-03 meals
Vulocity $18.95 2008-08-13 mileage tracking service
Vulocity $18.95 2008-12-15 mileage tracking service
Vulocity $18.95 2008-11-13 mileage tracking service
Vulocity $18.95 2008-10-14 mileage tracking service
Vulocity $18.95 2008-09-15 mileage tracking service
Jimmy John's Sandwiches $17.57 2008-07-05 meals
Constant Contact $15.94 2008-07-12 web services
Constant Contact $15.94 2008-10-14 web services
Constant Contact $15.94 2008-08-13 web services
Jimmy John's Sandwiches $14.81 2008-07-14 meals
Staples $11.11 2008-07-12 office supplies
Jimmy John's Sandwiches $8.89 2008-07-26 meals
USPS - Grayslake $8.58 2008-07-31 mailing supplies
Jimmy John's Sandwiches $8.25 2008-11-13 meals
Jimmy John's Sandwiches $7.83 2008-07-03 meal
Walgreens $5.09 2008-07-02 parade supplies